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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Lasidiaantri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
274,066
Particulars
CC ROAD NIRMAN MEN ROAD PANCHYAT BHAWAN SY SHANTI DHAM KI AUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162032043
Paresh Enterprises
54,000
PFMS
Account Type:Bank
Account No.:
32162032043
Ms Jaimala Traders
148,066
PFMS
Account Type:Bank
Account No.:
32162032043
Balaji Airth Movers And Suppliers
35,000
PFMS
Account Type:Bank
Account No.:
32162032043
Paresh Enterprises
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:30:39 AM.
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